E&V GROUP: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
E&V GROUP
Largest movements
- Receivables within one year -€10,417
down €10,417 (-20.6%), from €50,659 to €40,242
of which Other amounts receivable: -€9,661
- Profit (loss) carried forward -€13,398
down €13,398 (-46.7%), from €28,711 to €15,313
- Trade debts +€2,885
up €2,885 (+29.3%), from €9,851 to €12,736
- Gross operating margin -€43,500
down €43,500, from €30,102 to -€13,397
- Other operating charges -€1,306
no longer reported in 2023 (was €1,306)
From the 2022 result to the 2023 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,704 | €49,243 | -€10,461 | -17.5% |
| Fixed assets | 21/28 | €9,000 | €9,000 | = | 0.0% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €50,704 | €40,243 | -€10,461 | -20.6% |
| Amounts receivable within one year | 40/41 | €50,659 | €40,242 | -€10,417 | -20.6% |
| Trade receivables | 40 | €7,477 | €6,721 | -€756 | -10.1% |
| Other amounts receivable | 41 | €43,182 | €33,521 | -€9,661 | -22.4% |
| Cash at bank and in hand | 54/58 | €45 | €1 | -€43 | -97.3% |
| Total equity and liabilities | 10/49 | €59,704 | €49,243 | -€10,461 | -17.5% |
| Equity | 10/15 | €48,711 | €35,313 | -€13,398 | -27.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,711 | €15,313 | -€13,398 | -46.7% |
| Amounts payable | 17/49 | €10,993 | €13,931 | +€2,937 | +26.7% |
| Amounts payable within one year | 42/48 | €10,993 | €13,931 | +€2,937 | +26.7% |
| Trade debts | 44 | €9,851 | €12,736 | +€2,885 | +29.3% |
| Suppliers | 440/4 | €9,851 | €12,736 | +€2,885 | +29.3% |
| Taxes, remuneration and social security | 45 | €1,143 | €1,195 | +€53 | +4.6% |
| Taxes | 450/3 | €1,143 | €1,195 | +€53 | +4.6% |
| Other operating charges | 640/8 | €1,306 | - | -€1,306 | |
| Gross operating margin | 9900 | €30,102 | -€13,397 | -€43,500 | |
| Operating profit (loss) | 9901 | €28,796 | -€13,397 | -€42,193 | |
| Financial charges | 65/66B | €85 | €1 | -€85 | -99.4% |
| Recurring financial charges | 65 | €85 | €1 | -€85 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | €28,711 | -€13,398 | -€42,108 | |
| Profit (loss) for the period | 9904 | €28,711 | -€13,398 | -€42,108 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,711 | -€13,398 | -€42,108 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.